Schedule of Segment Reporting Information, by Segment [Table Text Block] |
The accounting policies of the segments are the same as those described in the Summary of Significant Accounting Policies. Summarized segment data for the years ended December 31, 2013, 2012 and 2011 was as follows: | | | | | | | | | | | Wholesale | | Retail | | Other | | Total | | | (Dollars in thousands) | 2013 | | | | | | | | | | | | | | | | | Product sales | | $ | 222,459 | | | $ | 23,255 | | | $ | 51,372 | | | $ | 297,086 | | Licensing revenues | | | 3,198 | | | | | | | | | | | | 3,198 | | Net sales | | | 225,657 | | | | 23,255 | | | | 51,372 | | | | 300,284 | | Depreciation | | | 2,481 | | | | 538 | | | | 943 | | | | 3,962 | | Earnings from operations | | | 20,742 | | | | 3,018 | | | | 3,995 | | | | 27,755 | | Total assets | | | 230,509 | | | | 7,412 | | | | 29,612 | | | | 267,533 | | Capital expenditures | | | 790 | | | | 34 | | | | 1,875 | | | | 2,699 | | 2012 | | | | | | | | | | | | | | | | | Product sales | | $ | 214,568 | | | $ | 24,348 | | | $ | 51,215 | | | $ | 290,131 | | Licensing revenues | | | 3,340 | | | | | | | | | | | | 3,340 | | Net sales | | | 217,908 | | | | 24,348 | | | | 51,215 | | | | 293,471 | | Depreciation | | | 2,083 | | | | 544 | | | | 711 | | | | 3,338 | | Earnings from operations | | | 22,214 | | | | 1,662 | | | | 5,921 | | | | 29,797 | | Total assets | | | 246,523 | | | | 7,994 | | | | 30,804 | | | | 285,321 | | Capital expenditures | | | 7,235 | | | | 844 | | | | 1,461 | | | | 9,540 | | 2011 | | | | | | | | | | | | | | | | | Product sales | | $ | 195,638 | | | $ | 24,740 | | | $ | 47,273 | | | $ | 267,651 | | Licensing revenues | | | 3,449 | | | | | | | | | | | | 3,449 | | Net sales | | | 199,087 | | | | 24,740 | | | | 47,273 | | | | 271,100 | | Depreciation | | | 1,677 | | | | 565 | | | | 349 | | | | 2,591 | | Earnings from operations | | | 15,673 | | | | 1,554 | | | | 5,970 | | | | 23,197 | | Total assets | | | 237,279 | | | | 7,374 | | | | 28,855 | | | | 273,508 | | Capital expenditures | | | 6,562 | | | | 249 | | | | 1,364 | | | | 8,175 | | |
Schedule Of Entity Wide Disclosure On Geographic Areas Net Sales And Long Lived Assets In Individual Foreign Countries By Country [Table Text Block] |
Financial information relating to the Company’s business by geographic area was as follows for the years ended December 31, 2013, 2012 and 2011: | | | | | | | | | 2013 | | 2012 | | 2011 | | | (Dollars in thousands) | Net Sales: | | | | | | | | | | | | | United States | | $ | 231,729 | | | $ | 225,397 | | | $ | 212,779 | | Canada | | | 17,183 | | | | 16,859 | | | | 11,049 | | Europe | | | 8,117 | | | | 7,230 | | | | 8,014 | | Australia | | | 29,318 | | | | 29,465 | | | | 25,049 | | Asia | | | 9,484 | | | | 8,956 | | | | 8,277 | | South Africa | | | 4,453 | | | | 5,564 | | | | 5,932 | | Total | | $ | 300,284 | | | $ | 293,471 | | | $ | 271,100 | | Long-Lived Assets: | | | | | | | | | | | | | United States | | $ | 77,755 | | | $ | 80,268 | | | $ | 75,293 | | Other | | | 9,255 | | | | 6,009 | | | | 5,116 | | | | $ | 87,010 | | | $ | 86,277 | | | $ | 80,409 | | |